Grow your business safely with ALLO PIZZA
All the information you need about ALLO PIZZA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO PIZZA >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ALLO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO PIZZA |
| Siren | 824661920 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31771 |
| Management number | 2017B00029 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 751.00 | 2 451.00 | 10 300.00 | 12 751.00 |
028 Tangible Assets | 20 408.00 | 19 865.00 | 543.00 | 20 408.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 35 859.00 | 22 316.00 | 13 543.00 | 35 859.00 |
050 Raw materials, supplies, in progress | 619.00 | 619.00 | 619.00 | |
060 Merchandise inventory | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 41 777.00 | 22 316.00 | 19 461.00 | 41 777.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | -167.00 | |||
166 Suppliers and related accounts | 6 044.00 | |||
172 Other debts | 13 584.00 | |||
176 Total debts | 19 628.00 | |||
180 Liabilities Total | 19 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 427.00 | 109 427.00 | ||
226 Operating subsidies received | 24 096.00 | 24 096.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 134 056.00 | 134 056.00 | ||
234 Purchases of goods (including customs duties) | 472.00 | 472.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 689.00 | 45 689.00 | ||
240 Inventory changes (raw materials and supplies) | -192.00 | -192.00 | ||
242 Other external expenses | 42 591.00 | 42 591.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 34 224.00 | 34 224.00 | ||
252 Social security contributions | 6 004.00 | 6 004.00 | ||
254 Depreciation and amortization | 4 013.00 | 4 013.00 | ||
264 Total operating expenses | 134 075.00 | 134 075.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 859.00 | 35 859.00 | ||
all companies in France
Complete and comprehensive database.
